PT Sekar Bumi Tbk Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	2,430,918	2,269,371	2,839,561	3,802,296	3,847,887	3,165,530	Upgrade
Revenue Growth (YoY)	5.60%	-20.08%	-25.32%	-1.19%	21.56%	50.40%	Upgrade
Cost of Revenue	2,024,904	1,977,825	2,496,947	3,191,175	3,322,144	2,853,014	Upgrade
Gross Profit	406,013	291,546	342,615	611,122	525,744	312,516	Upgrade
Selling, General & Admin	373,292	308,043	266,080	471,738	437,456	242,141	Upgrade
Other Operating Expenses	56,333	53,726	-3,464	1,369	4,955	3,945	Upgrade
Operating Expenses	429,626	361,769	262,616	473,106	442,410	246,086	Upgrade
Operating Income	-23,612	-70,223	79,999	138,015	83,334	66,430	Upgrade
Interest Expense	-45,794	-41,950	-46,393	-40,471	-41,746	-36,545	Upgrade
Interest & Investment Income	4,780	4,364	4,400	2,677	1,084	2,693	Upgrade
Earnings From Equity Investments	2,282	805.81	-2,544	-2,088	-2,144	448	Upgrade
Currency Exchange Gain (Loss)	-316.04	9,312	-13,581	24,808	3,453	-23,642	Upgrade
EBT Excluding Unusual Items	-62,660	-97,692	21,882	122,941	43,981	9,384	Upgrade
Impairment of Goodwill	-5,889	-5,889	-5,889	-5,889	-	-	Upgrade
Gain (Loss) on Sale of Assets	713.06	382.42	-4,046	136.36	171.1	145.91	Upgrade
Pretax Income	-67,837	-103,199	11,946	117,188	44,153	13,569	Upgrade
Income Tax Expense	-11,705	-19,752	9,639	30,552	14,445	8,153	Upgrade
Earnings From Continuing Operations	-56,132	-83,447	2,307	86,636	29,707	5,416	Upgrade
Minority Interest in Earnings	7,152	8,224	-810.57	-414.25	-147.01	4,925	Upgrade
Net Income	-48,980	-75,223	1,496	86,221	29,560	10,341	Upgrade
Net Income to Common	-48,980	-75,223	1,496	86,221	29,560	10,341	Upgrade
Net Income Growth	-	-	-98.27%	191.68%	185.85%	146.97%	Upgrade
Shares Outstanding (Basic)	1,730	1,730	1,730	1,730	1,728	1,726	Upgrade
Shares Outstanding (Diluted)	1,730	1,730	1,730	1,730	1,728	1,726	Upgrade
Shares Change (YoY)	-	-	-	0.11%	0.13%	-	Upgrade
EPS (Basic)	-28.31	-43.48	0.86	49.84	17.11	5.99	Upgrade
EPS (Diluted)	-28.31	-43.48	0.86	49.84	17.11	5.99	Upgrade
EPS Growth	-	-	-98.27%	191.35%	185.50%	146.97%	Upgrade
Free Cash Flow	30,012	-2,927	76,826	77,812	-74,953	3,578	Upgrade
Free Cash Flow Per Share	17.35	-1.69	44.41	44.98	-43.37	2.07	Upgrade
Dividend Per Share	-	-	-	9.970	3.500	1.200	Upgrade
Dividend Growth	-	-	-	184.86%	191.67%	-	Upgrade
Gross Margin	16.70%	12.85%	12.07%	16.07%	13.66%	9.87%	Upgrade
Operating Margin	-0.97%	-3.09%	2.82%	3.63%	2.17%	2.10%	Upgrade
Profit Margin	-2.02%	-3.31%	0.05%	2.27%	0.77%	0.33%	Upgrade
Free Cash Flow Margin	1.23%	-0.13%	2.71%	2.05%	-1.95%	0.11%	Upgrade
EBITDA	6,055	-37,557	123,686	179,505	122,663	104,393	Upgrade
EBITDA Margin	0.25%	-1.65%	4.36%	4.72%	3.19%	3.30%	Upgrade
D&A For EBITDA	29,668	32,666	43,687	41,490	39,329	37,963	Upgrade
EBIT	-23,612	-70,223	79,999	138,015	83,334	66,430	Upgrade
EBIT Margin	-0.97%	-3.09%	2.82%	3.63%	2.17%	2.10%	Upgrade
Effective Tax Rate	-	-	80.69%	26.07%	32.72%	60.09%	Upgrade
Advertising Expenses	-	8,808	4,362	-	-	-	Upgrade

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.